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|
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APUIDP
|
Unused Internal Document Number File
|
M1829
|
|
Output
|
|
CF240M
|
Currency Rate Master File
|
M1901
|
|
Input
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|
GLFILEL5
|
Account/Center Descriptive Master File by Account
|
GL013
|
GLFILEP1
|
Input
|
|
GLFILE15
|
Account/Center Descr. Master - Fiscal
Accounts
|
GL013
|
GLFILEP1
|
Input
|
|
GLFILE16
|
Account/Center Descr. Master -
Common Accounts
|
GL013
|
GLFILEP1
|
Input
|
|
GLFILE17
|
Account/Center Descr. Master -
Management Accounts
|
GL013
|
GLFILEP1
|
Input
|
|
IC170M
|
Warehouse Description File
|
M0550
|
|
Input
|
|
PO180M1
|
Purchase Order Header Master File
|
M1425
|
|
Input
|
|
PO181ML4
|
P.O. Header by Vendor Num/Currency Code/PO Num
|
M1425
|
PO180M1
|
Input
|
|
PO182ML4
|
P.O. Line Detail by Item/CO/WHSE/Vendor
|
M1426
|
PO180M2
|
Input
|
|
PO212ML6
|
Receipt by Receipt Num/Item Num
|
M1431
|
PO210M2
|
Input
|
|
PO212ML9
|
PO Receipts by PO Number and Receipt Number
|
M1431
|
PO210M2
|
Input
|
|
REFERL1
|
Reference File Logical
|
CF002
|
REFERPS
|
Update
|
|
REFERP
|
Reference File
|
CF002
CF002M
|
REFERPS
REFERPM
|
Input
|